Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1646670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,384,306
Up $953,522 (+67%) from 2017
Net Assets
Up$2,183,567
Up $1,164,614 (+114%) from 2017
Liabilities
Down$200,739
Down $211,092 (-51%) from 2017
Revenue
Up$5,587,157
Up $1,906,370 (+52%) from 2017
Expenses
Up$4,422,543
Up $467,197 (+12%) from 2017
Net Income
Up$1,164,614
Up $1,439,173 (+524%) from 2017
The mission of the national energy education development project, inc. (need) is to promote an energy conscious and educated society by creating effective networks of students, educators, business, and government and community leaders to design and deliver objective, multi-sided energy education programs. Need designs and delivers energy education curriculum and training to k-12 classrooms and supports educators seeking to integrate energy into local curriculum.
Need designs & delivers comprehensive energy educ. Curriculum & training to k-12 schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $374,575 | $1,161,227 | ▲ $786,652 |
| Savings and Temporary Cash Investments | $713,242 | $863,258 | ▲ $150,016 |
| Inventories for Sale or Use | $112,996 | $136,147 | ▲ $23,151 |
| Investments Other Securities | $115,754 | $133,894 | ▲ $18,140 |
| Cash and Non-Interest-Bearing Accounts | $46,383 | $46,878 | ▲ $495 |
| Accounts Receivable | $43,016 | $18,865 | ▼ $24,151 |
| Land, Buildings, and Equipment, Net | $6,542 | $13,863 | ▲ $7,321 |
| Prepaid Expenses and Deferred Charges | $18,276 | $10,174 | ▼ $8,102 |
| Total Assets | $1,430,784 | $2,384,306 | ▲ $953,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $402,441 | $156,811 | ▼ $245,630 |
| Deferred Revenue | $3,150 | $34,951 | ▲ $31,801 |
| Other Liabilities | $6,240 | $8,977 | ▲ $2,737 |
| Total Liabilities | $411,831 | $200,739 | ▼ $211,092 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $856,404 | $2,080,884 | ▲ $1,224,480 |
| Unrestricted Net Assets | $162,549 | $102,683 | ▼ $59,866 |
| Total Net Assets Fund Balance | $1,018,953 | $2,183,567 | ▲ $1,164,614 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,784 | $2,384,306 | ▲ $953,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,863 | $144,430 | $158,293 |
| Other Securities | $133,894 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary E Spruill | Executive Director | FT | $203,896 | $21,234 | $225,130 |
| Rebecca Lamb | Program Director | FT | $101,179 | $5,852 | $107,031 |
| Karen Reagor | Regional Director | FT | $100,677 | $6,002 | $106,679 |
| Wayne Yonkelowitz | Chairman - From 06/2018 | - | $2,650 | - | $2,650 |
| Name | Title |
|---|---|
| Margaret Downey | Chairman - Until 06/2018 |
| Claudia Kreisle | Director |
| H Alfred Ryan | Director |
| Lauren Allen | Director |
| Leigh V Grantham | Director |
| Mark Sartain | Director |
| Steve Solomon | Director |
| Michael Perna | Director - Until 06/2018 |
| Richard Zuercher | Director - Until 06/2018 |
| John Weiner | Secretary |
| Diane Lear | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Better Impressions | Printing | 45150 BUSINESS COURT SUITE 450, Sterling, VA 20166 | $134,023 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $39,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $39,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,984,857 |
| Salaries, Compensation, and Employee Benefits | $1,405,260 |
| Total Fundraising Expense | $42,546 |
| Grants and Similar Amounts Paid | $32,426 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,047,367 | $13,566 | $2,156 | $1,063,089 |
| Conferences and Meetings | $563,707 | - | $48 | $563,755 |
| Travel | $475,542 | $312 | $2,527 | $478,381 |
| Office Expenses | $442,425 | $6,448 | $8,645 | $457,518 |
| Current Officers, Directors, Trustees, and Key Employees | $184,502 | $21,639 | $21,639 | $227,780 |
| All Other Expenses | $175,100 | $868 | $831 | $176,799 |
| Other Expenses | $151,852 | - | - | $151,852 |
| Fees for Services Other | $136,714 | $1,038 | $165 | $137,917 |
| Occupancy | $121,245 | $6,191 | $985 | $128,421 |
| Payroll Taxes | $75,090 | $2,599 | $1,727 | $79,416 |
| Pension Plan Contributions | $34,032 | $814 | $129 | $34,975 |
| Grants to Domestic Orgs | $27,426 | - | - | $27,426 |
| Fees for Services Accounting | $16,750 | $2,015 | $321 | $19,086 |
| Insurance | $14,533 | $1,749 | $278 | $16,560 |
| Fees for Services Legal | $7,194 | $286 | $45 | $7,525 |
| Information Technology | $2,994 | - | $2,994 | $5,988 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Depreciation Depletion | $2,936 | $405 | $56 | $3,397 |
| Total Functional Expenses | $4,322,067 | $57,930 | $42,546 | $4,422,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,574,050 |
| Expenses per Audited Statements | $4,422,543 |
| Total Expenses per Form 990 | $4,422,543 |
| Expenses Not Reported on Form 990 | $151,507 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bonny Spruill | Parent of Mary E. Spruill, Executive Director | Bonny Spruill Serves on the Need Staff in a Part-time Capacity Managing the Distribution Center Located in Roanoke, Virginia, Reporting to the Curriculum Director | No | $40,838 |
| Liability | Amount |
|---|---|
| Deferred Rent | $8,977 |
“During the year ended december 31, 2018, need revised the by-laws in order to clarify the role of honorary board members.”
“A draft of the federal form 990 is provided to the executive director, treasurer and audit committee for review. Revisions as needed are made by marcum llp and a final draft federal form 990 is delivered to the executive director for review by the full board of directors. Any additional revisions are made by marcum llp, and the federal form 990 is then filed with the internal revenue service.”
“The need board of directors is small and interactions and activities are easily and regularly monitored. At least once per year, the conflict of interest policy is reviewed by the board of directors and new conflict of interest forms are completed and returned to need. In addition, need has a conflict of interest policy for staff. Disclosures are made annually.”
“The need board of directors annually reviews the compensation for the executive director and considers all aspects of the position requirements, success based on an annually agreed upon set of goals and action items, and the overall financial health of need. Annually, the executive committee reviews the performance of the executive director, sets a percentage of salary increase, and a possible percentage derived bonus should need's organizational performance and fiscal health warrant it. Need's executive committee shares its recommendation with the board of directors immediately following the executive committee's discussion at the annual december board meeting. The board of directors then approves the decision. The executive committee issues the review of performance and the upcoming year's salary to the executive director and accounting manager for filing and action. The executive director's position and salary are reaffirmed annually per the by-laws at the spring board of directors meeting.”
“Need makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Also, a section of our website is set aside for the audited financial statements, federal form 990, and annual report.”
“Need performed an evaluation of uncertainty in income taxes for the year ended december 31, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
“Cost of goods sold 148,007.”
“Cost of goods sold 148,007.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 402441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEED DESIGNS & DELIVERS COMPREHENSIVE ENERGY EDUC. CURRICULUM & TRAINING TO K-12 SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 4933728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY E SPRUILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032571117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8408 KAO CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 563707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 563755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45150 BUSINESS COURT SUITE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BETTER IMPRESSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 148007 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5204521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32426 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13337 |
| IRS990/CYOtherExpensesAmt | 0 | 2984857 |
| IRS990/CYOtherRevenueAmt | 0 | 9404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1164614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1405260 |
| IRS990/CYTotalExpensesAmt | 0 | 4422543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5587157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34951 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 56 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3397 |
| IRS990/Desc | 0 | WORKSHOPS AND CONFERENCES: THROUGHOUT THE SCHOOL-YEAR, NEED OFFERS TEACHER PROFESSIONAL DEVELOPMENT ON ENERGY AND ENERGY ISSUES INCLUDING THE SCIENCE OF ENERGY, ENERGY SOURCES, ELECTRICITY, TRANSPORTATION, AND RESIDENTIAL AND SCHOOL ENERGY EFFICIENCY AND CONSERVATION. THE WORKSHOPS ARE ONE HOUR TO ONE-DAY IN LENGTH AND NEED PROVIDES PARTICIPATING EDUCATORS WITH SUBSTITUTE REIMBURSEMENT, CLASSROOM CURRICULUM MATERIALS, AND PROFESSIONAL DEVELOPMENT CREDITS. IN ANY GIVEN YEAR, NEED HOSTS APPROXIMATELY 300-600 WORKSHOPS IN DIVERSE GEOGRAPHIC AREAS. THERE ARE SOME SPECIAL TOPIC WORKSHOPS THAT INCLUDE CONTENT SPECIFIC TO CERTAIN ENERGY ISSUES - I.E. SOLAR, WIND, HYDROGEN, HYDROPOWER, OIL AND NATURAL GAS, EFFICIENCY AND CONSERVATION. ALL CURRICULUM TAUGHT AND PROVIDED AT THE WORKSHOPS IS ALIGNED TO THE NEXT GENERATION SCIENCE STANDARDS, COMMON CORE STANDARDS AND STATE EDUCATION STANDARDS. ADDITIONAL TEACHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES (WEEKLONG CONFERENCES) ARE HELD DURING THE SUMMER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1732672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 321 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19086 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE YONKELOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEIGH V GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA KREISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | H ALFRED RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD ZUERCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY E SPRUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN REAGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA LAMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 212896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN - UNTIL 06/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN - FROM 06/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - UNTIL 06/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - UNTIL 06/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 270793 |
| IRS990/GrantAmt | 0 | 27426 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27426 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27426 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5735164 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2994 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5988 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115754 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 133894 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158293 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT, INC. (NEED) IS TO PROMOTE AN ENERGY CONSCIOUS AND EDUCATED SOCIETY BY CREATING EFFECTIVE NETWORKS OF STUDENTS, EDUCATORS, BUSINESS, AND GOVERNMENT AND COMMUNITY LEADERS TO DESIGN AND DELIVER OBJECTIVE, MULTI-SIDED ENERGY EDUCATION PROGRAMS. NEED DESIGNS AND DELIVERS ENERGY EDUCATION CURRICULUM AND TRAINING TO K-12 CLASSROOMS AND SUPPORTS EDUCATORS SEEKING TO INTEGRATE ENERGY INTO LOCAL CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1018953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2183567 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 985 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 442425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 457518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KIT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSTITUTE PAY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 279612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5318 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2917 |
| IRS990/OtherRevenueTotalAmt | 0 | 8235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1047367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1063089 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79416 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 374575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1161227 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10174 |
| IRS990/PrincipalOfficerNm | 0 | MARY E SPRUILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFER. & YOUTH AWARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM ADMINISTRATION: NEED'S MISSION IS TO DESIGN AND DELIVER COMPREHENSIVE ENERGY EDUCATION CURRICULUM AND TRAINING. AS PART OF THIS EFFORT, NEED ESTABLISHES AND ADMINISTERS MANY SIGNATURE PROGRAMS FOR AGENCIES, COMPANIES AND ORGANIZATIONS WHO PROVIDE FUNDING FOR ENERGY EDUCATION OUTREACH, CLASSROOM SUPPORT, AND CURRICULUM DESIGN. THESE PROGRAMS INCLUDE CURRICULUM, TRAINING WORKSHOPS, AND KITS ARE MENTIONED THROUGHOUT NEED'S FEDERAL FORM 990, BUT THESE PROGRAMS ALSO INCLUDE TURN-KEY STAFF SUPPORT OF LOCAL SCHOOLS - PROVIDING CLASSROOM VISITS, LOCAL COMMUNITY SUPPORT FOR PROGRAMMING, IN-CLASS TEACHING OPPORTUNITIES, TEACHER SUPPORT AND CLASSROOM TROUBLE-SHOOTING, DESIGN AND DELIVERY OF WEBSITES TO SUPPORT PROGRAMMATIC GOALS, AND OVERALL ADMINISTRATION OF THE ENERGY EDUCATION PROGRAMS NEED HAS UNDERWAY EACH YEAR. IN ADDITION, NEED HAS DEVELOPED A STRONG GRANT-MAKING CAPABILITY AND ADMINISTERS A NUMBER OF GRANT PROGRAMS THANKS TO THE SUPPORT OF SEVERAL DONORS. ALL OF THESE GRANT PROGRAMS HAVE A RUBRIC AND INDEPENDENT REVIEWERS. NEED BOTH ADMINISTERS THE RECRUITMENT/MARKETING PHASE OF THE GRANTS AND THE ONLINE APPLICATION, SELECTION, AND ACTUAL PAYMENT OF THE GRANT TO THE INDIVIDUAL SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 930028 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KITS AND MATERIALS: NEED'S GOAL IS TO DESIGN AND DELIVER COMPREHENSIVE ENERGY EDUCATION CURRICULUM. ALL NEED CURRICULA ARE UPDATED WITH NEW DATA, TECHNOLOGIES, AND ISSUES ON AN ANNUAL BASIS. NEED'S HANDS-ON APPROACH TO ENERGY EDUCATION REQUIRES THAT EDUCATORS BE PROVIDED THE TOOLS AND RESOURCES NEEDED IN THE CLASSROOM. NEED'S TEACHER ADVISORY BOARD AND CURRICULUM COMMITTEE CREATE HANDS-ON EXPLORATIONS AND KITS FOR MULTIPLE GRADE LEVELS AND FOR MULTIPLE CONTENT AREAS. THESE KITS ARE INTEGRATED WITH PRINTED NEED CURRICULUM AND ARE PROVIDED TO EDUCATORS ATTENDING NEED WORKSHOPS. NEED CURRICULUM MATERIALS ARE DESIGNED AT FOUR READING LEVELS - PRIMARY, ELEMENTARY, INTERMEDIATE, AND SECONDARY. EACH GUIDE CONTAINS A TEACHER GUIDE AND STUDENT LESSONS FOR THE ENERGY UNITS. THE ENTIRE NEED PORTFOLIO IS AVAILABLE FREE OF CHARGE ONLINE AT WWW.NEED.ORG. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 813645 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH AWARDS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CURRICULUM DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRAINING CONFERENCES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PROGRAM DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 387311 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 208334 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 184821 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 65256 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 359895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3297836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110713 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3752 |
| IRS990/PYOtherExpensesAmt | 0 | 2470344 |
| IRS990/PYOtherRevenueAmt | 0 | 10446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -274559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1374289 |
| IRS990/PYTotalExpensesAmt | 0 | 3955346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3680787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1164614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1169 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 713242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 863258 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 2,640. 2016 AMOUNT: $ 4,102. 2017 AMOUNT: $ 6,683. 2018 AMOUNT: $ 5,318. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5204521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3297836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2958022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4213502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3909685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19583566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56073 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2913371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18743 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.